Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Kamrawan
Type Of Transaction
Expenditures
Activity Code
62217576
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,874
Particulars
GP KAMRAWAN ME HP N0-07- RAM ASARE 04- RAMASHANKAR 23-PS SCHOOL KAMRAWA 31- CHANDRAPAL 24-RAM UJAGIR 19 CHANDRABHAN 10-PANCHAYAT BHAWAN PAR LAGE HANDPUMP MENTINENCE PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521706170
M#47S JAI BAJRANG CONTRACTORS
19,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:57 AM.